SPECIALIZED ALTERNATIVES FOR FAMIL… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

WILLIAM MATT

Phone

4196958010

Tax Period

2024-01-01 to 2024-12-31

SPECIALIZED ALTERNATIVES FOR FAMILIES & YOUTH OF AMERICA INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $8.3M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $9.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

AT SAFY, OUR VISION IS TO CREATE THRIVING FAMILIES AND COMMUNITIES WHERE EVERY INDIVIDUAL, REGARDLESS OF BACKGROUND OR CIRCUMSTANCE, CAN REACH THEIR FULL POTENTIAL.

Program Service Accomplishments

Program 1

Expenses: $2,393,113 Revenue: $6,816,496

TO EFFICIENTLY SERVE THE GROWING NEEDS OF CHILDREN IN CRISIS, SAFY OF AMERICA PROVIDES MANAGEMENT AND SUPPORT SERVICES FOR THE SAFY PROGRAMS IN 32 DIVISIONS IN 7 STATES; OHIO, KENTUCKY, INDIANA...

TO EFFICIENTLY SERVE THE GROWING NEEDS OF CHILDREN IN CRISIS, SAFY OF AMERICA PROVIDES MANAGEMENT AND SUPPORT SERVICES FOR THE SAFY PROGRAMS IN 32 DIVISIONS IN 7 STATES; OHIO, KENTUCKY, INDIANA, SOUTH CAROLINA, ALABAMA, NEVADA, AND COLORADO. SAFY OF AMERICA SHARES THE COST OF PROVIDING MANAGEMENT SERVICES SUCH AS: FINANCE, HR/PERSONNEL, MIS/IT, QUALITY ASSURANCE, TRAINING AND MARKETING/DEVELOPMENT, RATHER THAN DUPLICATING THESE COSTS AND SERVICES IN EACH STATE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,144,160

Program Service Revenue $7,056,496

Investment Income $73,806

Other Revenue $875

TOTAL REVENUE $8,275,337

Expense Breakdown

Grants Paid $1,743,742

Salaries & Benefits $5,462,288

Fundraising Expenses $39,323

Program Expenses $2,393,113

Other Expenses $1,926,041

TOTAL EXPENSES $9,132,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,275,337	$9,591,529	-0.1%
Expenses	$9,132,071	$8,031,497	+0.1%
Net Income	$-856,734	$1,560,032	-1.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,241,358

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MATT	PRESIDENT &	40.00	Officer	$376,246	$46,635	$422,881
NATE LEONHARD	TREASURER	40.00	Officer	$262,004	$44,690	$306,694
FAITH SHACHTER	HR DIRECTOR	40.00	Highest	$170,488	$42,380	$212,868
DAVID EDWARDS	CONTROLLER	40.00	Highest	$158,301	$40,272	$198,573
TONYA BROOKS-THOMAS	VICE PRESIDE	1.00	Officer	$0	$8,282	$194,816
CAMERON HIEBERT	SOLUTIONS EN	40.00	Highest	$152,451	$40,055	$192,506
AMANDA DONNELLY	SECRETARY	40.00	Officer	$0	$12,373	$162,635
DENISE WILLIAMS	EXECUTIVE DI	40.00	Officer	$129,929	$24,403	$154,332
PAUL RADABAUGH	DIRECTOR OF	40.00	Highest	$126,547	$26,083	$152,630
BRIAN DUNLAP	DATABASE ADM	40.00	Highest	$131,173	$12,667	$143,840
CHARMAINE BRITTAIN	VICE-CHAIR	0.20	Officer Director	$0	$0	$0
JEFFREY A CRAWFORD	DIRECTOR	0.20	Director	$0	$0	$0
ELISABETH B EVENSEN	DIRECTOR	0.20	Director	$0	$0	$0
ANTHONY GRAY	DIRECTOR	0.20	Director	$0	$0	$0
GLORIA HOLLOWAY	DIRECTOR	0.20	Director	$0	$0	$0
RICARDO PERRY	DIRECTOR	0.20	Director	$0	$0	$0
JAMES J POZY	CHAIR	0.20	Officer Director	$0	$0	$0
FRANCISCO TORRES	DIRECTOR	0.20	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$8,275,337	$9,132,071	$4,865,316	$-856,734
2023	$9,591,529	$8,031,497	$6,408,034	$1,560,032
2022	$9,198,166	$21,890,804	$3,699,922	$-12,692,638
2021	$10,456,401	$8,343,220	$17,934,737	$2,113,181
2020	$11,719,779	$8,199,527	$15,927,504	$3,520,252
2019	$7,254,751	$6,904,441	$13,029,098	$350,310
2018	$7,340,879	$6,985,990	$9,657,439	$354,889

SPECIALIZED ALTERNATIVES FOR FAMILIES & YOUTH OF AMERICA INC